Type Of Transaction |
Expenditures
|
Activity Code |
19970194 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/09/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,381 |
Particulars |
Material #38 Interlocking Brick, Bricks, Mitti, Mistry, Lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100024136
|
M#47S CHAMAN ENTERPRISES |
34,025 |
PFMS
|
Account Type:Bank
Account No.:14260100024136
|
ARVIND KUMAR |
484 |
PFMS
|
Account Type:Bank
Account No.:14260100024136
|
AMRAT PRATAP SINGH |
5,152 |
PFMS
|
Account Type:Bank
Account No.:14260100024136
|
VIJAY KISHORE |
1,348 |
PFMS
|
Account Type:Bank
Account No.:14260100024136
|
R R BRICK FIELD |
5,372 |